Data / Federal awards / NAICS 336413 / L.P. AERO PLASTICS, INC
L.P. AERO PLASTICS, INC: 177 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L.P. AERO PLASTICS, INC (UEI YBWHNBAQKFA5), Jeannette, PA, received 177 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YBWHNBAQKFA5UEI
- Jeannette, PALocation
- Small BusinessBusiness size
- 177Contract awards
- $1.3 millionObligated
- 2023-10-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 61 | $647,908 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 101 | $562,300 |
| 336411 | Aircraft Manufacturing | 14 | $76,805 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 1 | $35 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 176 | $1.3 million |
| Department of Homeland Security | 1 | $15,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $654,187 |
| FY2025 | $513,923 |
| FY2026 | $118,938 |
Contract awards
The 50 largest of 177 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725F7000 | Department of Defense | Delivery Order | 336413 | 8511470104!WINDOW PANEL,AIRCRA | $79,924 | $79,924 | June 27, 2025 | March 4, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A724F0504 | Department of Defense | Delivery Order | 336413 | 8510207215!WINDOW PANEL,AIRCRA | $49,720 | $49,720 | October 26, 2023 | October 31, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A724F0502 | Department of Defense | Delivery Order | 336413 | 8510207213!WINDOW PANEL,AIRCRAFT | $46,170 | $46,170 | October 13, 2023 | October 28, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A724F4362 | Department of Defense | Delivery Order | 336413 | 8510382184!WINDOW PANEL,AIRCRAFT | $46,170 | $46,170 | January 12, 2024 | January 26, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A725F7128 | Department of Defense | Delivery Order | 336413 | 8511479391!WINDOW PANEL,AIRCRA | $41,180 | $41,180 | July 2, 2025 | April 2, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A725F0879 | Department of Defense | Delivery Order | 336413 | 8510986778!WINDOW PANEL,AIRCRA | $33,640 | $33,640 | October 29, 2024 | July 30, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A725F3352 | Department of Defense | Delivery Order | 336413 | 8511175458!WINDOW PANEL,AIRCRA | $33,640 | $33,640 | February 11, 2025 | November 12, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A625PAZZJ | Department of Defense | Purchase Order | 336320 | 8511538147!LENS,LIGHT | $31,080 | $31,080 | July 30, 2025 | February 5, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A726F3561 | Department of Defense | Delivery Order | 336413 | 8511933669!WINDOW,PLASTIC | $28,665 | $28,665 | February 20, 2026 | August 5, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A725F3359 | Department of Defense | Delivery Order | 336413 | 8511178986!WINDOW PANEL,AIRCRA | $25,704 | $25,704 | February 11, 2025 | September 30, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A625F9040 | Department of Defense | Delivery Order | 336320 | 8511267104!LENS,LIGHT | $25,308 | $25,308 | March 23, 2025 | September 15, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A624F321M | Department of Defense | Delivery Order | 336320 | 8510795113!LENS,LIGHT | $25,200 | $25,200 | August 1, 2024 | December 30, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A724PF329 | Department of Defense | Purchase Order | 336413 | 8510783053!WINDOW PANEL,AIRCRA | $22,720 | $22,720 | September 3, 2024 | September 3, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A724F3356 | Department of Defense | Delivery Order | 336411 | 8510338091!WINDOW PANEL,AIRCRAFT | $21,648 | $21,648 | December 17, 2023 | June 17, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A624F2802 | Department of Defense | Delivery Order | 336320 | 8510272158!LENS,LIGHT | $18,786 | $18,786 | November 17, 2023 | June 10, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A724F4635 | Department of Defense | Delivery Order | 336411 | 8510414685!WINDOW PANEL,AIRCRAFT | $17,712 | $17,712 | January 31, 2024 | October 31, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A725PD892 | Department of Defense | Purchase Order | 336413 | 8511556346!WINDOW PANEL,AIRCRAFT | $15,900 | $15,900 | August 15, 2025 | June 22, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A725F0430 | Department of Defense | Delivery Order | 336413 | 8510960694!WINDOW,PLASTIC | $15,795 | $15,795 | October 17, 2024 | April 1, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A726F2353 | Department of Defense | Delivery Order | 336413 | 8511827966!WINDOW,PLASTIC | $15,210 | $15,210 | December 19, 2025 | June 3, 2026 | Jeannette, PA | usaspending.gov |
| 70Z03824PR0000428 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AIRCRAFT WINDOW PANELS TO BE USED ON USCG MH-60T HELICOPTERS. | $15,210 | $15,210 | April 19, 2024 | February 12, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A724PE157 | Department of Defense | Purchase Order | 336413 | 8510734024!WINDOW PANEL,AIRCRAFT | $15,000 | $15,000 | July 10, 2024 | February 17, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A725F7345 | Department of Defense | Delivery Order | 336413 | 8511507834!WINDOW,PLASTIC | $14,625 | $14,625 | July 17, 2025 | December 30, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A624F6014 | Department of Defense | Delivery Order | 336320 | 8510361106!LENS,LIGHT | $14,400 | $14,400 | January 2, 2024 | December 20, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A624F6012 | Department of Defense | Delivery Order | 336320 | 8510361105!LENS,LIGHT | $14,400 | $14,400 | January 2, 2024 | December 20, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A725F2640 | Department of Defense | Delivery Order | 336320 | 8511104057!LENS,LIGHT | $13,770 | $13,770 | January 2, 2025 | April 2, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A725F5675 | Department of Defense | Delivery Order | 336413 | 8511351925!WINDOW PANEL,AIRCRA | $13,472 | $13,472 | May 2, 2025 | March 30, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A624F354F | Department of Defense | Delivery Order | 336320 | 8510829177!LENS,LIGHT | $13,320 | $13,320 | August 16, 2024 | February 6, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A624F9754 | Department of Defense | Delivery Order | 336320 | 8510513341!LENS,LIGHT | $12,322 | $12,322 | March 17, 2024 | September 9, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A724F0988 | Department of Defense | Delivery Order | 336413 | 8510224977!WINDOW,PLASTIC | $12,285 | $12,285 | October 23, 2023 | November 15, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A724F2400 | Department of Defense | Delivery Order | 336413 | 8510293262!WINDOW PANEL,AIRCRA | $11,900 | $11,900 | November 29, 2023 | July 17, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A625F271A | Department of Defense | Delivery Order | 336320 | 8511509401!LENS,LIGHT | $11,890 | $11,890 | July 24, 2025 | November 21, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A725F2637 | Department of Defense | Delivery Order | 336320 | 8511104034!LENS,LIGHT | $11,484 | $11,484 | January 2, 2025 | March 31, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A624F320U | Department of Defense | Delivery Order | 336320 | 8510794811!LENS,LIGHT | $11,360 | $11,360 | August 1, 2024 | December 2, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A625F1208 | Department of Defense | Delivery Order | 336320 | 8510961876!LENS,LIGHT | $11,322 | $11,322 | October 17, 2024 | April 9, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A725F4380 | Department of Defense | Delivery Order | 336413 | 8511266458!WINDOW,PLASTIC | $11,115 | $11,115 | March 23, 2025 | September 5, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A625F9052 | Department of Defense | Delivery Order | 336320 | 8511267141!LENS,LIGHT | $11,050 | $11,050 | March 23, 2025 | September 19, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A624F4685 | Department of Defense | Delivery Order | 336320 | 8510336664!LENS,LIGHT | $10,880 | $10,880 | December 17, 2023 | August 30, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A624F281J | Department of Defense | Delivery Order | 336320 | 8510762161!LENS,LIGHT | $10,880 | $10,880 | July 18, 2024 | January 14, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A624F211Q | Department of Defense | Delivery Order | 336320 | 8510698739!LENS,LIGHT | $10,656 | $10,656 | June 14, 2024 | December 5, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A626F6422 | Department of Defense | Delivery Order | 336320 | 8511931941!LENS,LIGHT | $10,400 | $10,400 | February 19, 2026 | July 20, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A625F6436 | Department of Defense | Delivery Order | 336320 | 8511152518!LENS,LIGHT | $10,240 | $10,240 | January 29, 2025 | June 30, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A624F119T | Department of Defense | Delivery Order | 336320 | 8510640868!LENS,LIGHT | $10,240 | $10,240 | May 17, 2024 | October 15, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A624F2809 | Department of Defense | Delivery Order | 336320 | 8510272272!LENS,LIGHT | $10,240 | $10,240 | November 17, 2023 | June 15, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A625F3223 | Department of Defense | Delivery Order | 336320 | 8511036873!LENS,LIGHT | $10,240 | $10,240 | November 22, 2024 | April 21, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A724PB775 | Department of Defense | Purchase Order | 336411 | 8510632413!WINDOW PANEL,AIRCRA | $9,925 | $9,925 | May 17, 2024 | September 25, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A726P3114 | Department of Defense | Purchase Order | 336413 | 8511777488!WINDOW PANEL,AIRCRA | $9,775 | $9,775 | November 25, 2025 | May 12, 2026 | Jeannette, PA | usaspending.gov |
| SPE4A624F8152 | Department of Defense | Delivery Order | 336320 | 8510448868!LENS,LIGHT | $9,690 | $9,690 | February 15, 2024 | August 13, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A624F425H | Department of Defense | Delivery Order | 336320 | 8510890215!LENS,LIGHT | $9,000 | $9,000 | September 13, 2024 | February 10, 2025 | Jeannette, PA | usaspending.gov |
| SPE4A624F5034 | Department of Defense | Delivery Order | 336320 | 8510337659!LENS,LIGHT | $9,000 | $9,000 | December 17, 2023 | July 15, 2024 | Jeannette, PA | usaspending.gov |
| SPE4A625F013Y | Department of Defense | Delivery Order | 336320 | 8511306386!LENS,LIGHT | $9,000 | $9,000 | April 9, 2025 | September 8, 2025 | Jeannette, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 336411
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.